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25 | Licensing Program Analyst (LPA) Wendell Smith conducted an unannounced annual required visit. LPA met with the administrator and explained the reason for this visit.
LPA began a physical plant tour with administrator Susan Weisbarth from 11-12:30pm
Kitchen: The kitchen appeared clean and appliances and fixtures functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Cleaning supplies and detergents are stored in a locked closets. A dietitian visits the facility monthly. The daily and weekly menus were posted.
Bedrooms: LPA toured a random selection of resident rooms. All bedrooms were properly furnished and had appropriate bedding and linens. Call signal system was tested and functions properly.
Bathrooms: There were bathrooms in each of the resident rooms. Bathrooms were properly supplied and had functional fixtures. Hot water temperature measured between 117 degrees Fahrenheit.
Common Areas: These included the bistro, dining areas, and TV room. The common areas were clean and had appropriate furniture. Properly labeled medications were locked in the medication rooms; there is a medication room for assisted living and a medication room for memory care. The main laundry area is by the medication room in assisted living. There is a resident laundry room on the second floor of assisted living.
Surrounding Grounds: There was furniture appropriate for outdoor use and no visible hazards. All pathways are clear of obstruction.
Smoke detector and carbon monoxide detectors were observed to be working properly. All required postings were observed to be posted throughout the facility. Upon entry to the facility LPA's temperature was checked and a covid screening was completed. No deficiencies cited. |